BUMEDINST 5040.2D, COMMAND INSPECTION PROGRAM Flashcards
BUMEDINST 5040.2D
COMMAND INSPECTION PROGRAM
Which report outlines the command’s actions to correct deficiencies?
Implementation Status Report (ISR)
All RFI’s must be closed within how long?
1 year
OPNAV 5040/2
Implementation Status Report
Programs with deficiencies may receive a
Requirement for improvement (RFI)
How long does the command have to submit an Implementation Status Report (ISR) to MEDIG?
90 Days
MEDIG performs inspections on behalf of who?
Chief, BUMED
MEDIG Command Inspection Information Sheet
NAVMED 5040/9
SECNAVINST 5040.3A
SECNAVINST 5040.3A
Inspections within the Department of the Navy
SECNAVINST 5430.57G
Who conducts professional and technical organizational inspections of Navy Medicine commands to assess effective and efficiency of Navy Medicine’s mission.
MEDIG
Who reports organizational issues issues to Chief, BUMED, echelon 3 commanders, Navy Medicine commanding officers, and officers in charge
MEDIG
Who maintains liaison with Naval Inspector General, Deputy Naval Inspector General for Marine Corps Matters/Inspector General Marine Corps, echelon 2 and Responsible Line Command Inspector General , and civilian and government agency inspector offices
MEDIG
Who maintains liaison with Naval Inspector General, Deputy Naval Inspector General for Marine Corps Matters/Inspector General Marine Corps, echelon 2 and Responsible Line Command Inspector General , and civilian and government agency inspector offices
Command Inspection Program
RFI meaning
Requirement for Improvement
ISR Meaning
Implementation Status Report
OPNAV 5040/2
Implementation Status Report (ISR)
After an RFI, how long does the command have to respond with an ISR
90 days
When must all RFI’s be closed
within 1 year
What is a supplemental finding
a finding that identifies a deficiency with a program that generally meets the intent of the policy
When can a supplemental finding be elevated to an RFI and require an ISR
When finding is not corrected and it is identified as a repeat finding during the next MEDIG inspection
When will MEDIG forward the final inspection report the command
Approximately 30 days
Where does a copy of the MEDIG report go.
To Chief, BUMED, and other BUMED leadership as appropriate
Who is the confidential agent of Chief, BUMED, for obtaining uninhibited self-analysis and self-criticism of the internal management, operation, and administration of Navy Medicine.
MEDIG